Pleasant Ridge School Inc
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Viroqua, WI
- Founding
- 02/1981
- Data as of
- 06/2023
- EIN
- 39-1357578
Organization Overview
Pleasant Ridge School Inc is located in Viroqua, WI. The organization was established in 1981. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Pleasant Ridge School Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pleasant Ridge School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Pleasant Ridge School Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN.
Describe the Organization's Program Activity:
TO PROVIDE WALDORF ELEMENTARY EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN VIROQUA, WISCONSIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Brown President | OfficerTrustee | 15 | $0 |
Aaron Schmidt Vice President/ Faculty Ch | OfficerTrustee | 43 | $36,689 |
Tj Semanchin Secretary | OfficerTrustee | 1 | $0 |
Mark Brudos Treasurer | OfficerTrustee | 3 | $0 |
Robin Kottke Development Director | Trustee | 40 | $31,074 |
Michelle Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $413,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,568 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,074 |
| Total Program Service Revenue | $574,097 |
| Investment income | $3,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,212 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,518 |
| Net Income from Gaming Activities | $63,872 |
| Net Income from Sales of Inventory | $924 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,137,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $136,522 |
| Compensation of current officers, directors, key employees. | $93,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $574,018 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,213 |
| Payroll taxes | $60,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,072 |
| Office expenses | $5,966 |
| Information technology | $3,741 |
| Royalties | $0 |
| Occupancy | $48,626 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,161 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,525 |
| Insurance | $15,474 |
| All other expenses | $0 |
| Total functional expenses | $1,105,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,036 |
| Savings and temporary cash investments | $28,326 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $133,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,000 |
| Prepaid expenses and deferred charges | $314 |
| Net Land, buildings, and equipment | $384,760 |
| Investments—publicly traded securities | $274,522 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,797 |
| Total assets | $1,279,967 |
| Accounts payable and accrued expenses | $46,923 |
| Grants payable | $0 |
| Deferred revenue | $15,124 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $189,094 |
| Unsecured mortgages and notes payable | $384,850 |
| Other liabilities | $46,538 |
| Total liabilities | $682,529 |
| Net assets without donor restrictions | $583,562 |
| Net assets with donor restrictions | $13,876 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,279,967 |